Citi · 5 months ago
Legal Entity Outsourcing Risk Manager, Vice President
TAURUS
Full-time
Onsite
Senior LevelCiti is a global investment firm, and they are seeking a Vice President for their CRO team in Germany to strengthen legal entity risk management with a focus on outsourcing oversight. The role involves establishing a governance framework for outsourcing, ensuring compliance with regulatory guidelines, and supporting strategic risk processes.
BankingFinanceFinancial Services
Responsibilities
For the Risk function, establish and maintain a robust written governance and control framework for outsourcing management and monitoring
Interact with senior management, risk colleagues, and external stakeholders (regulators/auditors) on outsourcing topics. Also act as central coordinator between Risk and the outsourcing governance team regarding all Risk-owned outsourcing agreements
Ensure compliance with MaRisk AT 9, EBA outsourcing guidelines, and CGME's outsourcing governance requirements
Support overall strategic processes such as Risk Strategy, Risk Inventory, Risk Appetite Statement. Collaborate with the CRO team and Operational Risk colleagues on control assessments, risk assessments, policy development, and regulatory analysis
Support other CGME Risk regulatory matters and ad-hoc strategic projects as needed
Qualification
Required
Bachelor's degree required
Fluency in English required
Ability to identify complex business issues ensuring proper analysis / interpretation of issues, as well as properly translating them into policy documents
Ambitious, hardworking, and willing to learn
Team player capable of working in diverse, multi-location teams
Positive and proactive professional attitude
Ability to manage multiple demands
Self-driven with initiative
Promotes diversity of thought, background, and experience
Entrepreneurial mindset within a corporate/regulated bank context
Holds self and others accountable for results
Strong Project management skills, drafting skills, ability to frame issues into policy documents/guidelines, etc
Track record of success in delivering high quality work in a fast paced and dynamic environment
Excellent interpersonal skills necessary to deal with colleagues at all levels across the firm/locations
Excellent communication and stakeholder management skills at all levels
Strong analytical, problem-solving, and data interpretation skills
Strong organizational and project management skills
Proficient in Microsoft Office suite (Excel, PowerPoint, Word)
Preferred
Demonstrated years of relevant experience (operational risk, finance, or regulatory preferred)
Master's degree preferred (Business, Economics, Quantitative studies, etc.)
German preferred
Knowledge of MaRisk and EBA Outsourcing Guidelines desirable, or a strong understanding of risk management principles
Experience in banking, consulting, or regulatory institutions preferred
Experience in operational risk, third-party outsourcing, regulatory inspections, and audits is advantageous
Up-to-date working knowledge of regulatory requirements and change, specifically those from European regulatory authorities (desirable)
Previous experience in managing Regulatory Inspections and audits within a financial services company
Company
Citi
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Founded in 1812
10001+ employees
H1B Sponsorship
Citi has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (1386)
2024 (849)
2023 (1375)
2022 (1117)
2021 (876)
2020 (901)
Funding
Current Stage
Late StageLeadership Team
James Monahan
Managing Director / Global Head of Asset Servicing
Naveed Sultan
Managing Director, Chairman, Institutional Clients Group
Recent News
2026-01-20
2026-01-15
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